CH Electrical Contractors Job history
CH Electrical Contractors has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CH Electrical Contractors had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
CH Electrical Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1088 Huff Rd NW, Atlanta, GA 30318
Commercial Construction Project by Denny Sanders Construction at
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project by unknown general contractor at
631 Thornton Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
1700 Horizon Pkwy, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
4600 Peachtree Rd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
3575 S Fulton Ave, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
899 SE Iris Dr, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
1686 White Cir NW, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
5237 Tilly Mill Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Perimeter ctr Pl, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
4498 Chamblee Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
188 Angel Oak Trl, Dallas, GA 30132
Waiting for payment from CH Electrical Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%